| SAP Security at Remote, Remote, USA |
| Email: [email protected] |
| From: Syed Mohammed Ali, KK Software Associactes [email protected] Reply to: [email protected] Required non-technical, understanding SOX, Audit and Controls User Administration Role Administration Ability to map the user requirements. Good verbal and written communication skills. Lead the onsite and offshore support team non-technical, understanding SOX, Audit and Controls Experience in User Administration tasks. Experience in Role administration tasks. Knowledge about security related tables and critical authorizations. Experience is analyzing authorization issues through trace, SU53. Experience in GRC Firefighter management Good knowledge about SoX and GxP relevant transactions. Experienced in performing SOD analysis and creation of mitigation controls. Experienced in understanding and gathering the requirements from Business. Desired Hands-on experience in Solution manager is preferred. Experienced with CSI Authorization Auditor tool. Experience in GRC 5.3 or 10.0 Experience in HPALM Familiar with formal change management and System Development Life Cycle Experienced in writing Functional Design and Standard Operating Procedures. Keywords: |
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| Fri Jan 13 00:41:00 UTC 2023 |